[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666898.002022-05-156256Actual
83321530.002022-12-166216Actual
274742123.852024-06-146268Actual
69314276.002022-11-156214Actual
2395535.002022-07-166273Actual
159301261.002023-07-166266Actual
61979.002022-05-156263Actual
11738850.002023-03-156226Budget
180843210.002023-09-156267Actual
47401600.002022-09-156264Budget
17962835.002023-09-156256Actual
109503296.002023-02-136267Actual
134938283.002023-05-156213Actual
217061030.002024-01-136273Actual
140036442.002023-05-156217Actual
259334523.002024-05-146265Actual
13008985.002023-04-156256Actual
296602916.002024-08-146267Actual
299221199.722024-08-1462411Actual
269734278.002024-06-146264Actual
2908728.002022-07-166256Actual
19524280.552023-10-1562612Actual
379901591.212025-03-1562112Actual
336257880.002024-12-156213Actual
1743569.912023-08-1562112Actual
23505138.002024-02-1362112Actual
177953479.002023-09-156265Actual
161104323.892023-07-166228Actual
58073200.002022-10-156214Budget
287412134.842024-07-1562311Actual
9482000.002022-05-156218Budget
12488500.002023-04-156273Actual
97763424.002023-01-136217Actual
202055120.872023-11-156228Actual
147193224.002023-06-156215Actual
217662929.002024-01-136264Actual
95471500.002023-01-136236Budget
316224595.002024-10-146265Actual
72092190.002022-11-156216Actual
18481400.002022-06-156266Budget
338383241.002024-12-156215Actual
384712761.002025-04-156265Actual
7221400.002022-05-156266Budget
173751248.652023-08-1562611Actual
16961217.002022-06-156236Actual
353993154.172025-01-136228Actual
375784531.002025-03-156217Actual
19296163.532023-10-1562211Actual
170543573.002023-08-156267Actual
105661924.002023-02-136216Actual
354912714.642025-01-1362111Actual
33297784.822024-11-1462411Actual
24956284.002024-04-146226Actual
19377498.642023-10-1562511Actual
5011650.002022-09-156226Budget
51071000.002022-09-156246Budget
240964727.002024-03-146217Actual
168242729.002023-08-156216Actual
22922346.002024-02-136226Actual
243071616.752024-03-1462111Actual
191488345.182023-10-156218Actual
89041188.982022-12-166268Actual
1790630.002022-06-156256Actual
13761600.002022-06-156264Budget
35623200.002022-08-156214Budget
76782300.002022-11-156218Budget
3084610942.192024-09-146218Actual
2766480.002022-07-166226Budget
17316807.162023-08-1562411Actual
36868461.412025-02-1362212Actual
10614975.002023-02-136226Actual
26102746.002024-05-146256Actual
138041959.002023-05-156216Actual
284141943.002024-07-156266Actual
156062748.002023-07-166214Actual
252793222.352024-04-146268Actual
29868570.982024-08-1462211Actual
366691426.322025-02-1362211Actual
304035246.002024-09-146264Actual
171144229.952023-08-156218Actual
270642546.002024-06-146265Actual
369591624.092025-02-1362113Actual
191764908.752023-10-156228Actual
340671235.002024-12-156266Actual
282762535.002024-07-156216Actual
33741500.002022-08-156213Budget
31168903.972024-09-1462212Actual
128181905.002023-04-156216Actual
107091300.002023-02-136246Budget
123482200.002023-04-156213Budget
307863398.002024-09-146267Actual
253391199.722024-04-1462111Actual
80523400.002022-12-166214Budget
277352627.402024-06-1462112Actual
54313601.152022-09-156218Actual
24416277.362024-03-1462511Actual
370163643.432025-02-1362613Actual
33957356.002024-12-156226Actual
353113902.002025-01-136267Actual
282164213.002024-07-156265Actual
35613264.002022-08-156214Actual
16851797.002023-08-156226Actual
28611560.002022-07-166246Actual
355461566.752025-01-1362311Actual
341594906.002024-12-156267Actual
9125371.002023-01-136273Actual
207041038.002023-12-166273Actual
182631795.472023-09-1562111Actual
101591300.002023-02-136263Budget
237143877.002024-03-146214Actual
78651782.002022-12-166213Actual
22976820.002024-02-136246Actual
313766939.002024-10-146213Actual
275343109.332024-06-1462111Actual
392893390.792025-04-1562213Actual
339301793.002024-12-156216Actual
21379815.672023-12-1662311Actual
25811900.002022-07-166215Budget
7258750.002022-11-156226Budget
621100.002022-05-156263Budget
209171920.002023-12-166216Actual
9044850.002023-01-136263Budget
295681777.002024-08-146266Actual
73061500.002022-11-156236Budget

Generated 2025-06-14 06:57:14.506 UTC